GST Review Services (GRS):

The GST Review Services (GRS) package from GST Garage reviews the GST e-ledgers every month which would enable a monthly/quarterly reconciliation of these ledgers with the financial books. The package also includes responses to queries and suggested responses to show-cause notices. A complete package that meets all the GST requirements in an entity.

Annual Returns and Reconciliation

Our experienced team would provide advice and assist in filing of GSTR 9. They would also enable taxpayers to fill in the data in GSTR 9C and assist in building up documentation for the unreconciled differences. We could also assist you in finding an auditor to certify the 9C.

GST REVIEW SERVICE (GRS)

Online review of GST ledgers every month

Recommendations on utilization of credits

Advise on responses to Show cause notices

One-page monthly summary of all important developments on GST

Physical visit to client’s place if necessary

General Advice and Consultancy

Quarterly reconciliation of all GST balances between books of accounts and electronic ledgers.

ANNUAL RETURNS AND RECONCILIATION

Assistance in filling up GSTR 9

Precautions to be taken while filling up GSTR 9

Rectifying mistakes made in GSTR 1/3B

Advise on reversing ITC wrongly availed

Data required for GSTR 9C

Precautions to be taken while filling up GSTR 9C

Dealing with unreconciled differences

Identifying auditors to certify the reconciliation statement

Documenting working Papers

Finalizing the Reconciliation Statement

For more details on GST Review Service (GRS) and the Pricing of the packages, please mail us at info@gstgarage.com / mohan@gstgarage.com.